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AMW Consult ApS — Credit Rating and Financial Key Figures
CVR number: 43361929
Sankt Jørgens Vej 51 A, 5700 Svendborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 127.41 | 558.80 | 938.27 | 308.31 |
| Employee benefit expenses | - 545.20 | -88.37 | ||
| EBIT | 127.41 | 558.80 | 393.06 | 219.94 |
| Other financial income | 0.09 | 0.39 | 0.25 | |
| Other financial expenses | -0.45 | -6.20 | -3.58 | -0.56 |
| Pre-tax profit | 127.05 | 552.99 | 389.73 | 219.38 |
| Income taxes | -29.13 | - 126.92 | - 102.35 | -57.98 |
| Net earnings | 97.92 | 426.07 | 287.38 | 161.40 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 292.02 | 270.15 | ||
| Finished products/goods | 128.19 | 348.79 | ||
| Inventories total | 128.19 | 348.79 | 292.02 | 270.15 |
| Current trade debtors | 1.20 | |||
| Current other receivables | 11.01 | 1.02 | ||
| Short term receivables total | 11.01 | 2.22 | ||
| Cash and bank deposits | 85.11 | 391.43 | 631.82 | 468.33 |
| Cash and cash equivalents | 85.11 | 391.43 | 631.82 | 468.33 |
| Balance sheet total (assets) | 213.30 | 740.22 | 934.85 | 740.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 174.00 | 238.20 | ||
| Retained earnings | -76.08 | 349.99 | 216.17 | |
| Profit of the financial year | 97.92 | 426.07 | 287.38 | 161.40 |
| Shareholders equity total | 137.92 | 563.99 | 677.37 | 655.77 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.17 | |||
| Short-term deferred tax liabilities | 29.13 | 126.87 | 86.22 | 21.98 |
| Other non-interest bearing current liabilities | 46.25 | 49.35 | 171.26 | 57.78 |
| Current liabilities total | 75.38 | 176.22 | 257.49 | 84.93 |
| Balance sheet total (liabilities) | 213.30 | 740.22 | 934.85 | 740.70 |
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